CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER (EIN 310834578) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

STEPHANIE KIM BAKER

Phone

6142683539

Tax Period

2024-01-01 to 2024-12-31

CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER, founded in 1971, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

SOCIAL SERVICE AGENCY IN THE BEST TRADITION OF SETTLEMENT HOUSES, CRC RESPONDS TO THE NEEDS OF OUR DIVERSE COMMUNITY TO FOSTER SAFER, HEALTHIER, AND EMPOWERED LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,667,964

Program Service Revenue $104,033

Investment Income $50,664

Other Revenue $20,691

TOTAL REVENUE $3,843,352

Expense Breakdown

Grants Paid $1,445,924

Salaries & Benefits $1,674,615

Fundraising Expenses $157,146

Program Expenses $3,143,970

Other Expenses $748,257

TOTAL EXPENSES $3,868,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,843,352	$3,228,302	+0.2%
Expenses	$3,868,796	$3,600,353	+0.1%
Net Income	$-25,444	$-372,051	-0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

291

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$100,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERI J BUTLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY HALL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAUL MARSHALL	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE UNGAR	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG DENBY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MICHAEL D O' SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LADDAN SHOAR-GHAFFARI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE BLUNDO	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN DEETER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN PATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE KIM BAKER	EXECUTIVE DI	40.00	Officer	$89,846	$10,981	$100,827

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$3,843,352	$3,868,796	$1,646,086	$-25,444
2023	$3,228,302	$3,600,353	$1,590,985	$-372,051
2022	$5,151,785	$5,091,065	$1,955,024	$60,720
2021	$5,746,335	$5,976,368	$3,190,667	$-230,033
2020	$4,209,564	$3,409,862	$2,286,375	$799,702
2019	$3,189,115	$3,068,641	$1,473,169	$120,474
2018	$2,349,147	$2,690,236	$1,364,496	$-341,089

CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER